Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 57,476 | 18/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
18/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 80,508 | 18/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,600 | |||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:49 PM. |